Billed Entity:
154027
Special Education Services, Inc.
FRN:
1582959
Funding Year:
2007
470#:
621950000615769
471#:
566105
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible ILD charges. <><><><><> MR2: The FRN was modified from $358.90/month to $339.47/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,666.28
Last Date of Service:
 
Disbursed Amount:
$3,365.70
Payment Mode:
BEAR
Remaining:
$300.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$358.90
$339.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,306.80
$4,073.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,306.80
$4,073.64
Discount Percent:
90
90
Requested Amount:
$3,876.12
$3,666.28